- Usaa (Charlotte, NC)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires...leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset.… more
- Fannie Mae (Washington, DC)
- …offer you the flexibility to make each day your own while helping to improve the governance , risk, and control environment of Fannie Mae. You will act as a key ... also monitoring the overall IT risk environment. As an Advisor and valued contributor on the Audit Issue Follow-up...* Build and maintain relationships with business partners. Provide advice and share Internal Audit knowledge with business partner… more
- CMA CGM (America) LLC (Norfolk, VA)
- …legal staff. The General Counsel will provide senior management with effective advice on company strategies and their implementation, manage the legal function, and ... decisions under rapidly changing circumstances. Essential Duties / Responsibilities: Provide legal advice and direction to CMA CGM shipping agencies in the United… more
- Vanguard (Charlotte, NC)
- Join the new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management ... be essential in ensuring effective risk management, robust processes and controls , strong oversight, and operational resilience. Responsibilities: + Risk Management:… more
- USAA (Plano, TX)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will be responsible for overseeing and guiding… more
- USAA (Phoenix, AZ)
- …us special and impactful. **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior** , positioned in **Shared Services Business Risk and ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification… more
- Capital One (New York, NY)
- …expert advice , influence adjustments to the processes, procedures, and controls + Perform UDAAP validations and reviews + Active involvement with compliance ... Senior Manager, Compliance Advisor - Retail Bank The Senior Manager, Compliance... is responsible for delivering quality results, providing compliance advice to lines of business as a subject matter… more
- Capital One (Richmond, VA)
- Senior Manager, Know Your Customer (KYC) Advisory Governance The Senior Manager, Know Your Customer (KYC) Advisory Governance performs a key risk management role ... the Senior Manager is responsible for delivering quality results, providing compliance advice to lines of business as a subject matter expert, and executing… more
- M&T Bank (Buffalo, NY)
- … governance policies, standards and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as a ... **Overview:** The Profitability Governance Financial Analysis Consultant is responsible for establishing,...and insightful analysis on multifaceted projects independently. Provides comprehensive advice and options to management for use in setting… more
- Truist (Orlando, FL)
- … control environment. 10. Provide direction and guidance in the development of controls and governance mechanisms within the BU. 11. Execute, facilitate and ... review the following job description:** The Business Unit Risk Advisor II engages with Business Unit leadership in its...Business Unit leadership in its management of risks and controls as well as its execution of risk program… more
- USAA (Tampa, FL)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have **"hands-on"** expertise in **SSDLC - Second… more
- JPMorgan Chase (New York, NY)
- …with precision and care. Our objective is for clients to have access to the best advice and service that JP Morgan offers, across each of our market channels. As the ... Field Integration lead for Advisor tools on the Sales Strategy and Support team,...productivity platforms, deliver transformational efficiency gains, and embed robust controls in a highly regulated environment. **Job Responsibilities** +… more
- USAA (Plano, TX)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires...leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset.… more
- Truist (Richmond, VA)
- … control environment. + Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...the Business Unit and BURM. Provide strategic insight, risk advice and influence to assigned Business Unit. Concur with… more
- Southern California Edison (Irwindale, CA)
- …needs Lastly the data analyst will support data quality assurance and quality control in coordination with data governance framework of standards, policies, and ... Join the Clean Energy Revolution Become a Data Strategy, Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll be a part of… more
- Truist (Atlanta, GA)
- … control environment + Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...within the Technology Business Unit. Provide strategic insight, risk advice and influence to assigned Business Unit. Concur with… more
- TEKsystems (Austin, TX)
- …through our TGS Talent Acquisition Team Requires: TEKsystems Global Services-Strategic Government Advisor (SGA) Role Purpose To serve as a trusted advisor and ... excellence. This hybrid role bridges government policy understanding, strategy, sales, advice and execution. The primary responsibilities of this role are to… more
- TEKsystems (Chicago, IL)
- …Talent Acquisition Team requires: Position Overview To serve as a trusted advisor and strategic partner to TEKsystems and TEKsystems Global Services (TGS) government ... deep public sector insight with commercial acumen. The Strategic Government Advisor (SGA) ensures long-term customer success, fosters high-level relationships, and… more
- TEKsystems (Washington, DC)
- …through our TGS Talent Acquisition Team Requires: TEKsystems Global Services-Strategic Government Advisor (SGA) Role Purpose To serve as a trusted advisor and ... excellence. This hybrid role bridges government policy understanding, strategy, sales, advice and execution. The primary responsibilities of this role are to… more
- Citigroup (Tampa, FL)
- …relevant field a plus. **Job Family Group:** Finance **Job Family:** Controllers Governance , Controls & Transformation **Time Type:** Full time **Primary ... The Process Control Lead Analyst is a strategic professional who...Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations… more
